Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 45,668 | 01/12/2021 | 5THSFC/2021-22/P/14 | 145,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 45,668 | 13/12/2021 | XVFC/2021-22/P/12 | 30,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 45,668 | 30/12/2021 | 5THSFC/2021-22/P/15 | 30,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 45,668 | 30/12/2021 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 30,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 45,668 | ||||||||||||
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